Page 7081 "Expense Report Line VAT Spec."
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 2 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · captioned “Expense Report Line VAT Specification” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Expense Report Line VAT Specification |
| SourceTable | Expense Report Line VAT Spec. |
| PageType | List |
| UsageCategory | None |
| ApplicationArea | All |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | Line No. | Line No. | Specifies the line number of this VAT specification. from the table field |
| Expense Category Code | Expense Category | Specifies the expense category code for this VAT row. | |
| Expense Subcategory Code | Expense Subcategory | Specifies the expense subcategory code for this VAT row. | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | Specifies the VAT business posting group used when posting this rate. from the table field | |
| VAT Prod. Posting Group | VAT Prod. Posting Group | Specifies the VAT product posting group used when posting this rate. from the table field | |
| VAT % | VAT % | Specifies the VAT rate. from the table field | |
| Amount | Amount | Specifies the total amount (including VAT) that the expense line consists of. from the table field | |
| VAT Base Amount | VAT Base Amount | Specifies the net amount this VAT rate applies to. from the table field | |
| VAT Amount | VAT Amount | Specifies the VAT amount for this rate. from the table field | |
| Amount (LCY) | Amount (LCY) | Specifies the total amount in local currency for this expense line. from the table field | |
| VAT Base Amount (LCY) | VAT Base Amount (LCY) | Specifies the net amount in local currency this VAT rate applies to. from the table field | |
| VAT Amount (LCY) | VAT Amount (LCY) | Specifies the VAT amount in local currency for this rate. from the table field | |
| Amount (RCY) | Amount (RCY) | Specifies the total amount in reimbursement currency for this rate. from the table field | |
| VAT Base Amount (RCY) | VAT Base Amount (RCY) | Specifies the VAT base amount in reimbursement currency for this rate. from the table field | |
| VAT Amount (RCY) | VAT Amount (RCY) | Specifies the VAT amount in reimbursement currency for this rate. from the table field | |
| Reclaimable | Reclaimable | Specifies whether this VAT amount is reclaimable. from the table field | |
| Reclaim % | Reclaim % | Specifies the reclaim percentage for partial deductibility. from the table field | |
| Reclaim VAT Amount | Reclaim VAT Amount | Specifies the reclaim amount calculated based on the reclaim percentage. from the table field | |
| Reclaim VAT Amount (LCY) | Reclaim VAT Amount (LCY) | Specifies the reclaim amount in local currency calculated based on the reclaim percentage. from the table field | |
| Reclaim VAT Amount (RCY) | Reclaim VAT Amount (RCY) | Specifies the reclaim VAT amount in reimbursement currency for this rate. from the table field | |
| Reclaim Reason | Reclaim Reason | Specifies a short reason supplied with the reclaim suggestion. from the table field | |
| Reclaim Status | Reclaim Status | Specifies whether the VAT reclaim for this row is pending, approved, or rejected. | |
| Reclaim Approved obsolete Pending 29.0; #if not CLEAN29 | Reclaim Approved | Specifies whether reclaim has been approved for this VAT row. from the table field | |
| Reclaim Approved By | Reclaim Approved By | Specifies the user who approved the reclaim. from the table field | |
| Reclaim Approved At | Reclaim Approved At | Specifies when the reclaim was approved. from the table field | |
| Source | Source | Specifies the provenance of this row (Agent / Manual / Override). from the table field | |
| Confidence | Confidence | Specifies the agent confidence (0..1) for this row. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Reclaim Approval | Approve Reclaim | Approve the VAT reclaim for the selected line. | |
| Approve All Reclaims | Approve all VAT reclaims for the selected expense report line. | ||
| Reject Reclaim | Reject the VAT reclaim for the selected line. |
Triggers
OnAfterGetRecord
Relations
- source table Table 6922 “Expense Report Line VAT Spec.”
Pages and codeunits on this table
- Table 6922 “Expense Report Line VAT Spec.” (drill-down page)
- Table 6922 “Expense Report Line VAT Spec.” (lookup page)
Recent changes
- 2026-08-31 #10312 Update expense VAT specification source (main, BC30, feature)
- 2026-08-04 #9859 [Master] - Move Expense Agent (Preview) app into BCApps (main, BC30, feature, added)
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Expense Report Line VAT Spec."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.